Cindy Doherty

Cindy manages all aspects of accounts payable including providing requisition/purchase order support, filing 1099 tax forms, and voiding/reissuing checks in Workday. She also assists employees with PCard/TCard verifications, expense reimbursements, updating supplier addresses in Workday, Workday Finance training, and ordering name badges. Cindy issues and mails all AP checks for the University, leaving some for pick-up with the cashier as requested.